|
OV/116/24
|
Mestské kultúrne stredis. |
20.9.2024 |
12,00 EUR s DPH |
|
OV/127/24
|
Mgr. M.Fecsuová - Lekáreň Čachtická |
18.9.2024 |
150,00 EUR s DPH |
|
OV/126/24
|
RM Gastro - JAZ s.r.o. |
18.9.2024 |
75,00 EUR s DPH |
|
OV/131/24
|
Richard Šrobár - Littera |
17.9.2024 |
371,76 EUR s DPH |
|
OV/124/24
|
Ing. Ján Strapec Oxico |
09.9.2024 |
12,00 EUR s DPH |
|
OV/129/24
|
Kamil Gajdošík JAZ. servis |
09.9.2024 |
550,00 EUR s DPH |
|
OV/125/24
|
weCare s. r. o. |
05.9.2024 |
1 109,00 EUR s DPH |
|
OV/117/24
|
Stavmat In,s.r.o. |
03.9.2024 |
60,00 EUR s DPH |
|
OV/118/24
|
Fit - B, s.r.o. |
03.9.2024 |
1 100,00 EUR s DPH |
|
OV/119/24
|
Ing. Jakub Minár Forward Fitness |
03.9.2024 |
645,00 EUR s DPH |
|
OV/120/24
|
RM Gastro - JAZ s.r.o. |
03.9.2024 |
270,00 EUR s DPH |
|
OV/128/24
|
SOŠ obchodu a služieb |
02.9.2024 |
0,00 EUR s DPH |
|
OV/130/24
|
ELMAD s.r.o. |
02.9.2024 |
60,00 EUR s DPH |
|
OV/122/24
|
Richard Šrobár - Littera |
02.9.2024 |
808,20 EUR s DPH |
|
OV/123/24
|
Richard Šrobár - Littera |
02.9.2024 |
1 326,00 EUR s DPH |
|
OV/115/24
|
B2B partner s.r.o. |
20.8.2024 |
25,00 EUR s DPH |
|
OV/113/24
|
Merkury shop s.r.o. |
20.8.2024 |
575,00 EUR s DPH |
|
OV/112/24
|
FAST PLUS, a.s. |
20.8.2024 |
165,00 EUR s DPH |
|
OV/114/24
|
B2B partner s.r.o. |
20.8.2024 |
1 048,00 EUR s DPH |
|
OV/111/24
|
RNDr.Ivan Šagát |
15.8.2024 |
800,00 EUR s DPH |
|
OV/110/24
|
RNDr.Ivan Šagát |
14.8.2024 |
390,00 EUR s DPH |
|
OV/108/24
|
DURAN, s.r.o. |
09.8.2024 |
212,00 EUR s DPH |
|
OV/109/24
|
LIDL Slovenská republika, v.o.s. |
08.8.2024 |
100,00 EUR s DPH |
|
OV/121/24
|
Ing. Jozef Štekel |
08.8.2024 |
700,00 EUR s DPH |
|
OV/107/24
|
ŠEVT, a.s. |
07.8.2024 |
39,60 EUR s DPH |
|
OV/106/24
|
ENERGOREAL s.r.o. |
01.8.2024 |
50,00 EUR s DPH |
|
OV/105/24
|
RNDr.Ivan Šagát |
31.7.2024 |
78,50 EUR s DPH |
|
OV/104/24
|
Drogéria Tomanec |
25.7.2024 |
400,00 EUR s DPH |
|
OV/103/24
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
22.7.2024 |
120,00 EUR s DPH |
|
OV/102/24
|
Nezisková organizácia RECYKLOHRY |
08.7.2024 |
20,00 EUR s DPH |
|
OV/101/24
|
TAKTIK vydavateľstvo, s.r.o. |
02.7.2024 |
458,80 EUR s DPH |
|
OV/100/24
|
Kusenda - plastové okná, s. r. o. |
27.6.2024 |
76,02 EUR s DPH |
|
OV/098/24
|
preskoly.sk s.r.o. |
26.6.2024 |
377,40 EUR s DPH |
|
OV/096/24
|
TAKTIK vydavateľstvo, s.r.o. |
25.6.2024 |
316,00 EUR s DPH |
|
OV/095/24
|
ASC Applied Software Consultants,s.r.o. |
24.6.2024 |
629,00 EUR s DPH |
|
OV/094/24
|
2U spol. s r.o. |
24.6.2024 |
85,20 EUR s DPH |
|
OV/097/24
|
Internet Mall Slovakia, s.r.o. |
24.6.2024 |
40,00 EUR s DPH |
|
OV/099/24
|
MAPA SLOVAKIA TRADE s.r.o. |
24.6.2024 |
126,50 EUR s DPH |
|
OV/091/24
|
TAKTIK vydavateľstvo, s.r.o. |
18.6.2024 |
473,80 EUR s DPH |
|
OV/092/24
|
RNDr.Ivan Šagát |
18.6.2024 |
66,24 EUR s DPH |
|
OV/090/24
|
Mgr. Lukáš Oprchal - MALTEP |
17.6.2024 |
350,00 EUR s DPH |
|
OV/088/24
|
preskoly.sk s.r.o. |
12.6.2024 |
1 715,00 EUR s DPH |
|
OV/089/24
|
Kamody Slovensko s. r. o. |
12.6.2024 |
90,00 EUR s DPH |
|
OV/085/24
|
Roman Kubo - CUBO |
03.6.2024 |
170,00 EUR s DPH |
|
OV/087/24
|
Eko spotreba s.r.o. |
03.6.2024 |
70,00 EUR s DPH |
|
OV/093/24
|
ELMAD s.r.o. |
01.6.2024 |
60,00 EUR s DPH |
|
OV/086/24
|
Kominárstvo L.Markech |
30.5.2024 |
132,00 EUR s DPH |
|
OV/081/24
|
PRO-NIK, s.r.o. |
27.5.2024 |
193,00 EUR s DPH |
|
OV/083/24
|
Eko spotreba s.r.o. |
24.5.2024 |
350,00 EUR s DPH |
|
OV/080/24
|
Martin Kopún - Plynoterm |
17.5.2024 |
300,00 EUR s DPH |